Internal Auditor

Position Summary

  • Posted:2017/05/15

  • job type:Auditing/Supervisory

  • experience:2-3 years experience in the same capacity

  • Job Location:Calamba Laguna

  • Salary/hourly pay:

  • Industry:Manufacturing

  • job Function:Internal Auditing

  • specialty:Auditing

  • job title:Internal Auditor

JOB Summary

    Job Description:

    • Obtains, analyzes, and evaluates accounting records and pertinent documents for strict compliance with company policies and regulations.
    • Examines, reviews and analyzes account balances presented  for audit.
    • Checks and reviews the accuracy of processing and posting of Sales Transactions, Accounts Receivables status and collections.
    • Verifies calculation of CM’s rebates, discounts, and other dealer’s incentives.
    • Checks  the correctness of inventory transactions.
    • Performs special audit on cash and other accounts per instruction by immediate superior.
    • Delivers prompt audit reports that reflects audit results  and documents process.

    Qualification:

    • CPA with at least 2 years of work experience in similar capacity.
    • Strong analytical, verbal/written communication and interpersonal skills.
    • Keen to details with high level of accuracy .
    • SAP knowledge is definitely an added advantage

     

     

     

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